Sensemakers ApS — Credit Rating and Financial Key Figures

CVR number: 43435043

Almindingensvej 46, Østermarie 3751 Østermarie

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	97.00	339.35
Employee benefit expenses	-76.71	- 253.81
Other operating expenses	-2.62	-0.18
Total depreciation		-49.33
EBIT	17.67	36.03
Other financial expenses	-0.75	-2.48
Pre-tax profit	16.93	33.55
Income taxes	3.22	5.74
Net earnings	20.15	39.29

Assets (kDKK)

	2023	2024
Development expenditure	396.38	1 019.16
Intangible assets total	396.38	1 019.16
Machinery and equipment		131.01
Tangible assets total		131.01
Investments total
Long term receivables total
Inventories total
Current trade debtors		111.90
Current other receivables	8.28	93.91
Current deferred tax assets	3.22	8.96
Short term receivables total	11.50	214.77
Cash and bank deposits	137.08	29.80
Cash and cash equivalents	137.08	29.80
Balance sheet total (assets)	544.96	1 394.74

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	41.33
Other reserves	309.18	794.94
Retained earnings	- 309.18	- 566.13
Profit of the financial year	20.15	39.29
Shareholders equity total	60.15	309.44
Non-current accruals and deferred income	334.00	789.00
Non-current deferred tax liabilities	72.70	149.55
Non-current liabilities total	406.70	938.55
Current trade creditors	38.71	25.10
Other non-interest bearing current liabilities	39.40	121.65
Current liabilities total	78.11	146.75
Balance sheet total (liabilities)	544.96	1 394.74

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